Riskpilot← Back to searchSign inGet full accessSG Beton ApS
APSActiveCVR 39140195Vandtårnsvej 62AOther specialised construction activities n.e.c. · NACE 4399Est. 20173 employeessgbeton.dk
Revenue 2025
DKK 13,5M
+20% vs 2024
EBITDA margin
75.8%
+20% vs 2024
Equity ratio
88.9%
Financial strength
Net profit 2025
DKK 7,8M
+19% vs 2024
| Revenue | DKK 13,5M | +20% |
| EBITDA | DKK 10,2M | +20% |
| Net profit | DKK 7,8M | +19% |
| Total assets | DKK 16,3M | +8% |
| Equity | DKK 14,4M | +37% |
| Employees | 3 | — |
Legal name
SG Beton ApS
CVR number
39140195
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
30. november 2017
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er, at drive virksomhed med entreprenørvirksomhed og hermed forbundet virksomhed.
Address
Vandtårnsvej 62A
Phone
+4548303805
Email
info@sgbeton.dk
Website
sgbeton.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.542 | 3.294 | 10.679 | 2.853 | 2.016 | 10.094 | 11.226 | 13.451 |
| Staff expenses | -790 | -1.491 | -1.762 | -2.341 | -2.179 | -2.602 | -2.699 | -3.257 |
| EBITDA | 1.753 | 1.803 | 8.918 | 512 | -164 | 7.492 | 8.527 | 10.194 |
| Depreciation & amort. | -18 | -47 | -105 | -93 | -71 | -14 | -18 | -18 |
| EBIT | 1.735 | 1.756 | 8.813 | 419 | -235 | 7.479 | 8.509 | 10.176 |
| Net financials | 0 | -11 | -46 | -42 | -30 | -70 | -56 | -34 |
| Profit before tax | 1.735 | 1.745 | 8.768 | 377 | -265 | 7.409 | 8.453 | 10.142 |
| Tax | 382 | 386 | 1.928 | 83 | -53 | 1.634 | 1.902 | 2.339 |
| Net profit | 1.353 | 1.360 | 6.840 | 294 | -212 | 5.775 | 6.551 | 7.803 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.449 | 6.206 | 12.421 | 4.655 | 5.044 | 9.283 | 15.105 | 16.250 |
| Equity | 1.753 | 2.713 | 7.853 | 1.347 | 1.135 | 6.910 | 10.573 | 14.446 |
| Long-term debt | 0 | 306 | 174 | 2.045 | 113 | 1.543 | 1.691 | 107 |
| Short-term debt | 8.370 | 2.782 | 2.061 | 937 | 3.668 | 811 | 2.796 | 1.686 |
| Total debt | 8.370 | 3.088 | 2.235 | 2.983 | 3.782 | 2.354 | 4.487 | 1.793 |
EBITDA margin
75.8%
This company
15.8%
Market median
+380% vs market
20182025
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20182025
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20182025
Net profit margin
58.0%
This company
8.1%
Market median
+616% vs market
20182025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20182025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-11-30 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2017 | — | — |
LJ Management | Management | 2017 | — | — |
CW Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Willumsen Holding ApS | Company | 25.0% | 25.0% | 2022 |
EGUND HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
P. Foged Holding ApS | Company | 15.0% | 15.0% | 2022 |
MARTIN SKOU HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
SKOU GRUPPEN A/S | Company | 25.0% | 25.0% | 2017 |
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MARTIN SKOU HOLDING ApS
SG Beton ApS Board members of SG Beton ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Skou Heidemann | Founder | 0 companies |
| Lars Jesper Egund | Management | 0 companies |
| Claus Willumsen | Management | 0 companies |